|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-009-002/129
()
|
3002002009NRG24160220241208983
|
17/02/2024
|
JAHER MIAH
|
3002002009WL066173
|
JAHER MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976442
|
|
JAHER MIAH RIPANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-002/130
()
|
3002002009NRG24160220241208984
|
17/02/2024
|
RANU BEGAM
|
3002002009WL066173
|
RANU BEGAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976444
|
|
RANU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-002/18
()
|
3002002009NRG24160220241208985
|
17/02/2024
|
SUFIYA BEGAM
|
3002002009WL066173
|
SUFIYA BEGAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976438
|
|
SUFIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-002/40
()
|
3002002009NRG24160220241208986
|
17/02/2024
|
Ashish Das
|
3002002009WL066173
|
Ashish Das
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976445
|
|
Ashish Das
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-002/44
()
|
3002002009NRG24160220241208987
|
17/02/2024
|
HABIL MIAH
|
3002002009WL066173
|
HABIL MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976443
|
|
HABIL MIAH & JOSTNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-002/58
()
|
3002002009NRG24160220241208988
|
17/02/2024
|
HASENA BEGAM
|
3002002009WL066173
|
HASENA BEGAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976441
|
|
HASENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/68
()
|
3002002009NRG24160220241208989
|
17/02/2024
|
BINAN BIBI
|
3002002009WL066173
|
BINAN BIBI
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976440
|
|
BINAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/88
()
|
3002002009NRG24160220241208990
|
17/02/2024
|
MANU MIAH
|
3002002009WL066173
|
MANU MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2938976439
|
|
MANU MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|